Answer / naveen

In inter company sales, the transaction takes place between two company codes.

Selling company code (in which sales order is created)
further selling company code invoices the customer.

Supplying company code (in which deliver is processed in and PGIed) further invoices the selling company code.


In SAP system an inter company sales process is carried out similar to the normal sales order processing expect for below additional things.

1. During order creation in "VA01" the plant is changed to the one which is assigned to supplying company code. same order type can/should be used during order creation.

2. Once the selling company code has invoiced the customer via normal invoice, then the supplying company code invoices the selling company code using IVA or IB document type (IVA-delivery related billing & IB order related billing).

3. From pricing prospective: condition type PI01/PI02 gets triggered at order level which specifies the percentage/amount which supplying company code will be charging the selling company code.
Condition type IV01/IV02 is triggered at inter company billing document this will get the amount from PI01/PI02 which is triggered at order level.

Answer / bharath

for intercompany, you have the default billing type as IV, and you also maintain condition type IV01 in your pricing procedure.

ps: process is much longer than what is mentioned above, but this will explain your question

Answer / guest

As such there is no difference in the order creation. The change in the Plant (to a Plant of a different CoCd) in VA01 makes the order Intercompany. I think thats what the interviewer wanted to know.

How did you Customiza in Sale Organisation?Shall you creat Plant?

3 Answers   HCL,

---

what is difference between the header level condition and item levelcondtion?

5 Answers  

---

Good morning, I have problem in Sd document. ie I maintain ten(10) sales areas and I maintain 10 number ranges respectively. But I am using only one Sales Document type. here the problem is Whenever I am creating sales order for perticular sales area , That sales area number range taken as a Sales document number. If I choose different sales area at that time I want different number range number for that sales document. Is it possible , if possible, where it is possible, who will done this work either functional consultant or technical consultant. Please give me answer ASAP. Thanks Dhana

3 Answers   IBM,

---

How to deliver single sales order to different ship to partys?

5 Answers  

---

What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?

0 Answers  

---

wat is core team. wat core team member do plz answer asap thnks

2 Answers   IBM,

---

is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?

0 Answers  

---

Hi can any body tell me about SAP testing

1 Answers   Accenture,

---

What is meaning of Pricing Date in Sales Order?

4 Answers   Netafim,

---

when you enter a sales order, you don't need to specify the sales area immediately. If you don't, where does the system automatically derive the sales area? Choose one among the following. a)Material Master b)customer master c)implementation Guide (IMG) d)Customer material info record e)Condition record

2 Answers  

---

How to change chart of accounts of company code after making several sales orders and delivery?

0 Answers  

---

How can we configure that an Invoice is printed from a local printer of a company's sales office and at the same time an email be send to the customer's e-mail account? How to configure this?

2 Answers  

---